S. Mundey, Butchers, Limited in Brigg, DN20 8JD

Description

Data updated on: 01-11-2023

03611394 is a registration number used by S. Mundey, Butchers, Limited. The firm was registered as a Private Limited Company on Thursday 6th August 1998. The firm has been operating in this business for 26 years. The company can be found at P A Hutchinson & Co Office Old Courts Road in Brigg. The main office's post code assigned to this location is DN20 8JD. This company's principal business activity number is 47220, that means Retail sale of meat and meat products in specialised stores. 2022-08-31 is the last time the company accounts were filed.

For 26 years, the limited company has only been supervised by 1 director: Stephen M. who has been with it since Thursday 6th August 1998. To support the directors in their duties, this specific limited company has been utilizing the skills of Elaine M. as a secretary for the last seventeen years.

Stephen M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	594	735	631	8 407	31 829	39 344	43 223

Balance Sheet
Cash Bank In Hand	15 298	19 041	24 472	27 809	48 793	61 477	66 712
Current Assets	16 811	21 041	26 696	30 554	51 470	63 906	70 277	95 175	132 028	156 318	173 778
Debtors	181	1 026	1 131	1 558	1 283	866	1 802
Stocks Inventory	1 332	974	1 093	1 187	1 394	1 563	1 763
Tangible Fixed Assets	1 626	1 936	3 709	3 264	3 218	6 720	6 578
Net Assets Liabilities							43 223	83 115	110 532	138 767	160 776
Net Assets Liabilities Including Pension Asset Liability						39 344	43 223

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	592	733	629	8 405	31 827	39 342	43 221
Shareholder Funds	594	735	631	8 407	31 829	39 344	43 223

Other Financial Data
Creditors Due Within One Year	17 843	22 242	29 774	25 411	22 859	31 282	33 632
Net Current Assets Liabilities	-1 032	-1 201	-3 078	5 143	28 611	32 624	36 645	77 868	108 324	138 084	159 737
Number Shares Allotted		2		2	2	2
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		750		485	879	4 857
Tangible Fixed Assets Cost Or Valuation	13 542	14 292	16 923	17 408	18 287	23 144
Tangible Fixed Assets Depreciation	11 916	12 356	13 214	14 144	15 069	16 425
Tangible Fixed Assets Depreciation Charged In Period		440		930	925	1 356
Total Assets Less Current Liabilities	594	735	631	8 407	31 829	39 344	43 223	83 115	112 275	141 060	162 118
Advances Credits Directors				4 321	4 321	16 364
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 423	1 743	2 293	1 342
Average Number Employees During Period								8	7	7	7
Creditors							33 632	16 888	24 664	19 206	14 807
Fixed Assets						6 720	6 578	5 247	3 951	2 976	2 381
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 004	960	972	766